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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. What is the invoice type of an unmatched Invoice created in the Supplier Portal?

A) Payment request
B) Credit memo
C) Credit memo invoice request
D) Standard
E) Standard invoice request

2. Identify three correct statements about creating and maintaining supplier profile entities.

A) Tax Registrations can be created and maintained only at the supplier level.
B) Multiple sites can NOT be created for the same address.
C) Bank Accounts can be created and maintained at supplier and supplier site level.
D) One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
E) Transaction Controls are maintained at supplier site level.

3. Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?

A) Prepayment Applied
B) Prepayment Application Adjusted
C) Prepayment Validated
D) Prepayment Adjusted
E) Prepayment Unapplied

4. Identify three sections that are part or the Accounts Payables Dashboard.

A) Supplier Sites on Payment Hold.
B) Available Prepayments
C) Payables Process Request
D) Payments Files Requiring Attention
E) Invoice Requiring Attention

5. An invoice is created, paid, and is accounted for. Two adjustments are made to the invoice and validated with the same accounting date.
Which statement is correct?

A) A Payment Adjustment Event is created in the second instance even though the first event had NOT been accounted.
B) A Payment Adjustment Event is NOT created in both the cases.
C) Only one Payment Adjustment Event is created because the first Payment Adjustment Event has NOT been accounted.
D) The Payment Adjustment Event created in the first instance will be overwritten by the second.
E) A Payment Adjustment Event is created for both adjustments.

Solutions: